Total planned funding: $277,247,493
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Implementing Agency
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| South Africa | $126,479,225 |
| Zambia | $49,718,390 |
| Tanzania | $15,539,329 |
| Uganda | $11,673,301 |
| Zimbabwe | $9,045,244 |
| Nigeria | $8,141,737 |
| Mozambique | $7,630,741 |
| Kenya | $7,321,252 |
| Malawi | $7,305,234 |
| Lesotho | $7,090,527 |
| Ethiopia | $5,555,441 |
| Côte d'Ivoire | $3,595,482 |
| Guyana | $3,414,213 |
| Rwanda | $3,150,000 |
| Botswana | $2,577,348 |
| Ukraine | $2,400,000 |
| Ghana | $1,797,998 |
| Vietnam | $1,514,980 |
| Cameroon | $1,199,851 |
| Haiti | $720,000 |
| Russia | $650,000 |
| Namibia | $527,200 |
| Cambodia | $200,000 |
| Democratic Republic of the Congo | $0 |
| South Sudan | $0 |
| Indonesia | $0 |
| Angola | $0 |
| China | $0 |
| India | $0 |
| Eswatini | $0 |
| Thailand | $0 |
| Dominican Republic | $0 |
Organizational Types
| Implementing Agency | $277,247,493 |
Program Areas
| Treatment | $113,377,642 |
| Prevention | $61,980,359 |
| Care | $51,153,233 |
| Governance and Systems | $30,294,515 |
| Testing | $18,843,746 |
| Management and Operations | $0 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $85,743,053 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $27,842,616 |
| HVCT: Testing: HIV Testing and Counseling | $18,843,746 |
| HBHC: Care: Adult Care and Support | $17,198,854 |
| HVTB: Care: TB/HIV | $15,865,949 |
| PDTX: Treatment: Pediatric Treatment | $14,557,159 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $13,384,643 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $13,215,053 |
| HTXD: Treatment: ARV Drugs | $13,077,430 |
| OHSS: Health Systems Strengthening | $12,819,459 |
| HKID: Care: Orphans and Vulnerable Children | $10,480,051 |
| HVSI: Strategic Information | $10,280,411 |
| PDCS: Care: Pediatric Care and Support | $7,608,379 |
| HLAB: Laboratory Infrastructure | $7,194,645 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $3,614,016 |
| HMBL: Biomedical Prevention: Blood Safety | $3,125,160 |
| HMIN: Biomedical Prevention: Injection Safety | $598,871 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $200,000 |
| HVMS: Management and Operations | $0 |